Unit 4: Internal Controls
Friday, May 4th: Accounting Monopoly
1) Accounting Monopoly - first day of play!!
Monday, May 7th: Unit 4 Internal Controls
1) Finish balancing your Accounting Monopoly projects
2) Go to OERB website*
3) Search ELO1239910 and click on Activity 1 - Accounting for the Government
4) Complete Knowledge Questions for Activity 1 - Accounting for the Government*
Tuesday, May 8th:
1) Finish taking up Accounting for the government questions.
2) Complete *Accounting for Government Class Exercise*
Wednesday, May 9th:
1) Uni-Community Assembly
Thursday, May 10th:
1) Internal Controls Lesson - Part 1 - Search: ELO1092550
*Internal Controls Questions - Part 1*
*Internal Controls Questions - Part 2*
*Internal Control Activity*
Friday, May 11th:
1) Play Monopoly - second day of play
2) You must balance for homework over the weekend and be balanced on Monday (beginning of class) in order to get 10/10
Monday, May 14th
1) Check balances for Monopoly
2) *Internal Control Activity*
3) Petty Cash Lesson - Search ELO1092550 (Activity 2: Petty Cash - 2nd page of "Content")
*Petty Cash Questions*
4) Petty Cash Handout with journal entries
1) Accounting Monopoly - first day of play!!
Monday, May 7th: Unit 4 Internal Controls
1) Finish balancing your Accounting Monopoly projects
2) Go to OERB website*
3) Search ELO1239910 and click on Activity 1 - Accounting for the Government
4) Complete Knowledge Questions for Activity 1 - Accounting for the Government*
Tuesday, May 8th:
1) Finish taking up Accounting for the government questions.
2) Complete *Accounting for Government Class Exercise*
Wednesday, May 9th:
1) Uni-Community Assembly
Thursday, May 10th:
1) Internal Controls Lesson - Part 1 - Search: ELO1092550
*Internal Controls Questions - Part 1*
*Internal Controls Questions - Part 2*
*Internal Control Activity*
Friday, May 11th:
1) Play Monopoly - second day of play
2) You must balance for homework over the weekend and be balanced on Monday (beginning of class) in order to get 10/10
Monday, May 14th
1) Check balances for Monopoly
2) *Internal Control Activity*
3) Petty Cash Lesson - Search ELO1092550 (Activity 2: Petty Cash - 2nd page of "Content")
*Petty Cash Questions*
4) Petty Cash Handout with journal entries
Tuesday, May 15th
1) Petty Cash Lesson - Search ELO1092550 (Activity 2: Petty Cash - 2nd page of "Content")
*Petty Cash Questions*
2) Petty Cash Handout with journal entries
3) Petty Cash practice
**Mini-Test on Thursday - Sales Taxes journal entries, Internal/Cash Controls, Petty Cash journal entries
Wednesday, May 16th
1) Review for Mini-test*
**Reminder: tomorrow's mini-test you will have one hour to write the test. No pencils or calculators will be provided and it will NOT be open book.
Thursday, May 17th
1) Mini-test
2) Bank Reconciliation Lesson - Search ELO1239910
*Bank Rec. Questions*
3) Monopoly tomorrow - you may still play on Friday (tomorrow) as long as you show me your BALANCED Trial Balance Sheet by 830am tomorrow morning.
Friday, May 18th
1) Accounting Monopoly - Day 3!
Tuesday, May 22nd
1) Bank Reconciliation Lesson - Search ELO1239910
*Bank Rec. Questions* Take up
Wednesday, May 23rd
1) Yolanda's Bagel Shoppe Bank Rec.
Exercise* Guided
Practice
*Bank Rec.
Template*
2) Bank
Reconciliation
Practice
*1. Mark's Auto Repair Shop*
*Bank Rec. Template* (access template through the money bag icon, under "Assignments" and "Unit 4")
Thursday, May 24th
1) California Beauty Salon* *Bank Rec. Template*
2) Prepare a Bank Reconciliation tutorial/exercise - Search: ELO1222980
**Last day of practice play of Accounting Monopoly tomorrow***
1) Petty Cash Lesson - Search ELO1092550 (Activity 2: Petty Cash - 2nd page of "Content")
*Petty Cash Questions*
2) Petty Cash Handout with journal entries
3) Petty Cash practice
**Mini-Test on Thursday - Sales Taxes journal entries, Internal/Cash Controls, Petty Cash journal entries
Wednesday, May 16th
1) Review for Mini-test*
**Reminder: tomorrow's mini-test you will have one hour to write the test. No pencils or calculators will be provided and it will NOT be open book.
Thursday, May 17th
1) Mini-test
2) Bank Reconciliation Lesson - Search ELO1239910
*Bank Rec. Questions*
3) Monopoly tomorrow - you may still play on Friday (tomorrow) as long as you show me your BALANCED Trial Balance Sheet by 830am tomorrow morning.
Friday, May 18th
1) Accounting Monopoly - Day 3!
Tuesday, May 22nd
1) Bank Reconciliation Lesson - Search ELO1239910
*Bank Rec. Questions* Take up
Wednesday, May 23rd
1) Yolanda's Bagel Shoppe Bank Rec.
Exercise* Guided
Practice
*Bank Rec.
Template*
2) Bank
Reconciliation
Practice
*1. Mark's Auto Repair Shop*
*Bank Rec. Template* (access template through the money bag icon, under "Assignments" and "Unit 4")
Thursday, May 24th
1) California Beauty Salon* *Bank Rec. Template*
2) Prepare a Bank Reconciliation tutorial/exercise - Search: ELO1222980
**Last day of practice play of Accounting Monopoly tomorrow***
Friday, May 25th
1) Accounting Monopoly!! Last day of practice play!
Monday, May 28th
1) Bank Reconcilation Review - 20 min.
2) Bank Reconcilation Mini-Test - 35 min. **TEST** **Bank Reconcilation Template**
3) Check Monopoly balances - work on Monopoly if you are not finished but finished the test - you MUST balance by tomorrow's class!!!! If you don't balance today, you MUST make an appointment with me if you need extra help.
**Evaluation Accounting Monopoly round is this Wednesday, May 30th!!!! You MUST be present on Wednesday as this is worth 15% of your mark!!!
Tuesday, May 29th
1) Trial Balance Out of Balance Lesson and Activities handout
2) Cases #1-4 pg. 62-63 Booklet
3) Transaction Recording Errors - Case Study Booklet
Wednesday, May 30th
1) Summative Evaluation Round of Monopoly!!!
Thursday, May 31st
1) Finish balancing Monopoly from yesterday
2) Start ISU Final Project - #1 Cover Page, #2 Worksheet, #3 Balance Sheet, #4 Income Statement **due this FRIDAY!!!*** Hand in with rough booklet
Friday, June 1st
1) Continue working on/finish Monopoly ISU - due today!!!!
2) When finished, you may start the Mission Impossible Exam Review Activity in pairs - Mission Impossible
Monday, June 4th
1) Source Document lesson and activities
2) Finish Accounting Monopoly ISU - last day!
3) Work on Mission Impossible Exam Review
Tuesday, June 5th
1) Start Exam Review Booklet #1
1) Accounting Monopoly!! Last day of practice play!
Monday, May 28th
1) Bank Reconcilation Review - 20 min.
2) Bank Reconcilation Mini-Test - 35 min. **TEST** **Bank Reconcilation Template**
3) Check Monopoly balances - work on Monopoly if you are not finished but finished the test - you MUST balance by tomorrow's class!!!! If you don't balance today, you MUST make an appointment with me if you need extra help.
**Evaluation Accounting Monopoly round is this Wednesday, May 30th!!!! You MUST be present on Wednesday as this is worth 15% of your mark!!!
Tuesday, May 29th
1) Trial Balance Out of Balance Lesson and Activities handout
2) Cases #1-4 pg. 62-63 Booklet
3) Transaction Recording Errors - Case Study Booklet
Wednesday, May 30th
1) Summative Evaluation Round of Monopoly!!!
Thursday, May 31st
1) Finish balancing Monopoly from yesterday
2) Start ISU Final Project - #1 Cover Page, #2 Worksheet, #3 Balance Sheet, #4 Income Statement **due this FRIDAY!!!*** Hand in with rough booklet
Friday, June 1st
1) Continue working on/finish Monopoly ISU - due today!!!!
2) When finished, you may start the Mission Impossible Exam Review Activity in pairs - Mission Impossible
Monday, June 4th
1) Source Document lesson and activities
2) Finish Accounting Monopoly ISU - last day!
3) Work on Mission Impossible Exam Review
Tuesday, June 5th
1) Start Exam Review Booklet #1
Wednesday, June 6th
1) Continue work on Exam Review Booklet #1
Thursday, June 7th
1) Finish and hand in Exam Review Booklet #1 for marking
2) Start/continue working on Exam Review Booklet #2
Friday, June 8th
1) Take up Booklet #1 (up to journal entries)
Monday, June 11th
1) Finish Booklet #1
2) Start Booklet #2
Tuesday, June 12th
1) Finish taking uop Booklet #1
2) Continue working on Booklet #2
Wednesday, June 13th
1) Take up Exam Booklet #2
Thursday, June 14th
1) Work on Exam Booklet #3
2) Take up Exam Booklet #3
3) Start Exam Booklet #4
Friday, June 15th
1) Finish working on and taking up Exam Booklet #5
2) More Income Statement and Balance Sheet Practice
Monday, June 18th
1) In-Class FINAL EXAM
1) Continue work on Exam Review Booklet #1
Thursday, June 7th
1) Finish and hand in Exam Review Booklet #1 for marking
2) Start/continue working on Exam Review Booklet #2
Friday, June 8th
1) Take up Booklet #1 (up to journal entries)
Monday, June 11th
1) Finish Booklet #1
2) Start Booklet #2
Tuesday, June 12th
1) Finish taking uop Booklet #1
2) Continue working on Booklet #2
Wednesday, June 13th
1) Take up Exam Booklet #2
Thursday, June 14th
1) Work on Exam Booklet #3
2) Take up Exam Booklet #3
3) Start Exam Booklet #4
Friday, June 15th
1) Finish working on and taking up Exam Booklet #5
2) More Income Statement and Balance Sheet Practice
Monday, June 18th
1) In-Class FINAL EXAM